Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are management of stock associated documents and invoicing. Specific Role Responsibilities • Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices. • Dealing directly with the Branches minimum of 2 years of relevant experience in an Invoicing role. • Experience and knowledge with deal files player but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies and procedures Proven track record of processing high volume invoices daily – Good interpersonal and communication skills Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
Job & Company Description:
The company is a leading specialist in Business
Their extensive infrastructure and group of companies empower them to make strategic decisions for deal
ensure accuracy and completeness
follow through with open cases that includes invoicing and stock control.
Further responsibilities
of booked items to theatres
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with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Dealing with
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data the company is buoyant. Reporting issues or irregularities to the financial head of the company. Fixing
Position available for an experienced invoice clerk
Must have very good communication skilled
if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines as required